CBTS Financial Services: Ohio Government Payments

as recorded by Ohio: CBTS FINANCIAL SERVICES

CBTS Financial Services is the 2,459th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 17th in NETWORK/COMM SERVICES-REG spending. Its payments amount to 0% of everything the Department of Rehabilitation and Correction has paid vendors in that span. Payments to it fell 36% year over year.

Primary spending category: NETWORK/COMM SERVICES-REG

$1,359,195total received

93payments

7agencies

Feb 18, 2022 – May 16, 2025first / last payment

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Payments by fiscal year

The payment history

Select a column to see the agencies behind that fiscal year.

Explore a fiscal year

4 fiscal years on record. The incoming flows below combine all recorded years.

Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.

Who pays this supplier?

Select a paying agency to inspect the relationship, then open its profile.

Feb 18, 2022 to May 16, 2025 · All recorded fiscal years

Show up to

Showing 5 of 7 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $1,359,194.85. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $1,352,054.85
Payments represented: 90
Paying agencies shown: 5
Largest share of supplier total: 85.3%

Largest displayed relationship: Department of Rehabilitation and Correction. Select a flow to explore its details.

Feb 18, 2022 to May 16, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

CBTS Financial Services

$1,352,055from the agencies shown

CBTS Financial Services
$1,352,055 from the agencies shown

$1,159,80785.3% of supplier total
$99,2297.3% of supplier total
$56,3694.1% of supplier total
$18,5001.4% of supplier total
$18,1501.3% of supplier total

This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.

Payments by fiscal year and agency

Fiscal year	Agency	Payments	Total
FY 2025	Department of Rehabilitation and Correction	8	$105,200
FY 2025	Department of Mental Health and Addiction Services	1	$11,084
FY 2024	Department of Rehabilitation and Correction	10	$133,399
FY 2024	Department of Natural Resources	1	$30,853
FY 2024	Department of Mental Health and Addiction Services	2	$17,550
FY 2023	Department of Rehabilitation and Correction	35	$546,940
FY 2023	Department of Natural Resources	1	$33,226
FY 2023	Department of Mental Health and Addiction Services	2	$15,484
FY 2023	Department of Developmental Disabilities	2	$6,450
FY 2022	Department of Rehabilitation and Correction	24	$374,269
FY 2022	Department of Natural Resources	1	$35,150
FY 2022	Public Defender Commission	1	$18,500
FY 2022	Department of Administrative Services	3	$18,150
FY 2022	Department of Mental Health and Addiction Services	1	$12,250
FY 2022	Department of Aging	1	$690
Total		93	$1,359,195

What the payments were for

Spending categories exactly as Ohio state government codes them in its own accounting; we do not reclassify.

Category	Payments	Total	First / last
IT EQUIP, END USER	2	$6,450	Aug 25, 2022 – Aug 25, 2022
NETWORK/COMM Equip Wired	1	$30,853	Sep 12, 2023 – Sep 12, 2023
IT ITEMS <$1,000-NO ASSET TAG	11	$142,895	Feb 18, 2022 – May 16, 2025
NETWORK/COMM SERVICES-REG	79	$1,178,997	Feb 23, 2022 – Dec 12, 2024

Largest payments by fiscal year

The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.

Download this table as CSV (free, with source citation on every row)

FY 2025top 9 of 9 payments$116,285

Date	Agency	Amount	Category	Purchase order
Dec 12, 2024	Department of Rehabilitation and Correction	$20,000.00	NETWORK/COMM SERVICES-REG	–
Jul 5, 2024	Department of Rehabilitation and Correction	$19,322.61	NETWORK/COMM SERVICES-REG	–
Jul 8, 2024	Department of Rehabilitation and Correction	$14,364.80	NETWORK/COMM SERVICES-REG	–
Jul 9, 2024	Department of Rehabilitation and Correction	$13,912.96	NETWORK/COMM SERVICES-REG	–
Dec 12, 2024	Department of Rehabilitation and Correction	$13,500.00	NETWORK/COMM SERVICES-REG	–
Dec 12, 2024	Department of Rehabilitation and Correction	$13,500.00	NETWORK/COMM SERVICES-REG	–
May 16, 2025	Department of Mental Health and Addiction Services	$11,084.27	IT ITEMS <$1,000-NO ASSET TAG	–
Dec 12, 2024	Department of Rehabilitation and Correction	$5,500.00	NETWORK/COMM SERVICES-REG	–
Dec 12, 2024	Department of Rehabilitation and Correction	$5,100.00	NETWORK/COMM SERVICES-REG	–

FY 2024top 13 of 13 payments$181,802

Date	Agency	Amount	Category	Purchase order
Sep 12, 2023	Department of Natural Resources	$30,852.90	NETWORK/COMM Equip Wired	–
Dec 4, 2023	Department of Rehabilitation and Correction	$24,861.53	NETWORK/COMM SERVICES-REG	–
Nov 16, 2023	Department of Rehabilitation and Correction	$19,322.61	NETWORK/COMM SERVICES-REG	–
Nov 20, 2023	Department of Rehabilitation and Correction	$17,572.92	NETWORK/COMM SERVICES-REG	–
Nov 21, 2023	Department of Rehabilitation and Correction	$16,908.09	NETWORK/COMM SERVICES-REG	–
Nov 20, 2023	Department of Rehabilitation and Correction	$14,364.80	NETWORK/COMM SERVICES-REG	–
Nov 20, 2023	Department of Rehabilitation and Correction	$13,912.96	NETWORK/COMM SERVICES-REG	–
Apr 26, 2024	Department of Mental Health and Addiction Services	$11,084.27	IT ITEMS <$1,000-NO ASSET TAG	–
Nov 20, 2023	Department of Rehabilitation and Correction	$10,041.67	NETWORK/COMM SERVICES-REG	–
Nov 20, 2023	Department of Rehabilitation and Correction	$7,380.63	NETWORK/COMM SERVICES-REG	–
Dec 15, 2023	Department of Mental Health and Addiction Services	$6,465.82	IT ITEMS <$1,000-NO ASSET TAG	–
Nov 20, 2023	Department of Rehabilitation and Correction	$6,215.42	NETWORK/COMM SERVICES-REG	–
Nov 20, 2023	Department of Rehabilitation and Correction	$2,817.99	NETWORK/COMM SERVICES-REG	–

FY 2023top 20 of 40 payments$602,100

Date	Agency	Amount	Category	Purchase order
Oct 12, 2022	Department of Rehabilitation and Correction	$45,000.00	NETWORK/COMM SERVICES-REG	–
Oct 13, 2022	Department of Rehabilitation and Correction	$34,100.00	NETWORK/COMM SERVICES-REG	–
Sep 20, 2022	Department of Natural Resources	$33,226.20	IT ITEMS <$1,000-NO ASSET TAG	–
Jul 8, 2022	Department of Rehabilitation and Correction	$33,007.91	NETWORK/COMM SERVICES-REG	–
Oct 12, 2022	Department of Rehabilitation and Correction	$26,400.00	NETWORK/COMM SERVICES-REG	–
Oct 12, 2022	Department of Rehabilitation and Correction	$25,650.00	NETWORK/COMM SERVICES-REG	–
Oct 5, 2022	Department of Rehabilitation and Correction	$24,950.00	NETWORK/COMM SERVICES-REG	–
Oct 3, 2022	Department of Rehabilitation and Correction	$24,861.53	NETWORK/COMM SERVICES-REG	–
Oct 3, 2022	Department of Rehabilitation and Correction	$24,650.00	NETWORK/COMM SERVICES-REG	–
Dec 1, 2022	Department of Rehabilitation and Correction	$23,500.00	NETWORK/COMM SERVICES-REG	–
Oct 3, 2022	Department of Rehabilitation and Correction	$22,322.00	NETWORK/COMM SERVICES-REG	–
Oct 24, 2022	Department of Rehabilitation and Correction	$20,590.00	NETWORK/COMM SERVICES-REG	–
Oct 3, 2022	Department of Rehabilitation and Correction	$19,995.00	NETWORK/COMM SERVICES-REG	–
Dec 1, 2022	Department of Rehabilitation and Correction	$19,900.00	NETWORK/COMM SERVICES-REG	–
Oct 3, 2022	Department of Rehabilitation and Correction	$18,500.00	NETWORK/COMM SERVICES-REG	–
Oct 3, 2022	Department of Rehabilitation and Correction	$17,850.00	NETWORK/COMM SERVICES-REG	–
Oct 3, 2022	Department of Rehabilitation and Correction	$17,500.00	NETWORK/COMM SERVICES-REG	–
Oct 3, 2022	Department of Rehabilitation and Correction	$16,908.09	NETWORK/COMM SERVICES-REG	–
Oct 3, 2022	Department of Rehabilitation and Correction	$16,102.17	NETWORK/COMM SERVICES-REG	–
Jul 15, 2022	Department of Rehabilitation and Correction	$13,532.59	NETWORK/COMM SERVICES-REG	–

FY 2022top 20 of 31 payments$459,008

Date	Agency	Amount	Category	Purchase order
Apr 11, 2022	Department of Natural Resources	$35,149.64	IT ITEMS <$1,000-NO ASSET TAG	–
May 11, 2022	Department of Rehabilitation and Correction	$27,105.83	NETWORK/COMM SERVICES-REG	–
Apr 20, 2022	Department of Rehabilitation and Correction	$24,861.53	NETWORK/COMM SERVICES-REG	–
Apr 20, 2022	Department of Rehabilitation and Correction	$23,668.59	NETWORK/COMM SERVICES-REG	–
Jun 15, 2022	Department of Rehabilitation and Correction	$20,712.63	NETWORK/COMM SERVICES-REG	–
Apr 20, 2022	Department of Rehabilitation and Correction	$20,550.07	NETWORK/COMM SERVICES-REG	–
Apr 20, 2022	Department of Rehabilitation and Correction	$19,400.04	NETWORK/COMM SERVICES-REG	–
Apr 25, 2022	Department of Rehabilitation and Correction	$19,322.61	NETWORK/COMM SERVICES-REG	–
Apr 20, 2022	Department of Rehabilitation and Correction	$19,254.61	NETWORK/COMM SERVICES-REG	–
Feb 23, 2022	Public Defender Commission	$18,500.00	NETWORK/COMM SERVICES-REG	–
Jun 15, 2022	Department of Rehabilitation and Correction	$18,094.27	NETWORK/COMM SERVICES-REG	–
May 24, 2022	Department of Rehabilitation and Correction	$17,676.29	NETWORK/COMM SERVICES-REG	–
Jun 15, 2022	Department of Rehabilitation and Correction	$16,908.09	NETWORK/COMM SERVICES-REG	–
Apr 20, 2022	Department of Rehabilitation and Correction	$16,328.49	NETWORK/COMM SERVICES-REG	–
Jun 15, 2022	Department of Rehabilitation and Correction	$15,827.38	NETWORK/COMM SERVICES-REG	–
Apr 20, 2022	Department of Rehabilitation and Correction	$15,630.68	NETWORK/COMM SERVICES-REG	–
Apr 21, 2022	Department of Rehabilitation and Correction	$15,227.68	NETWORK/COMM SERVICES-REG	–
Apr 20, 2022	Department of Rehabilitation and Correction	$14,584.96	NETWORK/COMM SERVICES-REG	–
Apr 20, 2022	Department of Rehabilitation and Correction	$14,364.80	NETWORK/COMM SERVICES-REG	–
Apr 20, 2022	Department of Rehabilitation and Correction	$13,912.96	NETWORK/COMM SERVICES-REG	–

Recent payments

Date	Agency	Amount	Category	Method
May 16, 2025	Department of Mental Health and Addiction Services	$11,084.27	IT ITEMS <$1,000-NO ASSET TAG	EFT
Dec 12, 2024	Department of Rehabilitation and Correction	$13,500.00	NETWORK/COMM SERVICES-REG	EFT
Dec 12, 2024	Department of Rehabilitation and Correction	$5,100.00	NETWORK/COMM SERVICES-REG	EFT
Dec 12, 2024	Department of Rehabilitation and Correction	$13,500.00	NETWORK/COMM SERVICES-REG	EFT
Dec 12, 2024	Department of Rehabilitation and Correction	$20,000.00	NETWORK/COMM SERVICES-REG	EFT
Dec 12, 2024	Department of Rehabilitation and Correction	$5,500.00	NETWORK/COMM SERVICES-REG	EFT
Jul 9, 2024	Department of Rehabilitation and Correction	$13,912.96	NETWORK/COMM SERVICES-REG	EFT
Jul 8, 2024	Department of Rehabilitation and Correction	$14,364.80	NETWORK/COMM SERVICES-REG	EFT
Jul 5, 2024	Department of Rehabilitation and Correction	$19,322.61	NETWORK/COMM SERVICES-REG	EFT
Apr 26, 2024	Department of Mental Health and Addiction Services	$11,084.27	IT ITEMS <$1,000-NO ASSET TAG	EFT
Dec 15, 2023	Department of Mental Health and Addiction Services	$6,465.82	IT ITEMS <$1,000-NO ASSET TAG	EFT
Dec 4, 2023	Department of Rehabilitation and Correction	$24,861.53	NETWORK/COMM SERVICES-REG	EFT
Nov 21, 2023	Department of Rehabilitation and Correction	$16,908.09	NETWORK/COMM SERVICES-REG	EFT
Nov 20, 2023	Department of Rehabilitation and Correction	$10,041.67	NETWORK/COMM SERVICES-REG	EFT
Nov 20, 2023	Department of Rehabilitation and Correction	$2,817.99	NETWORK/COMM SERVICES-REG	EFT
Nov 20, 2023	Department of Rehabilitation and Correction	$13,912.96	NETWORK/COMM SERVICES-REG	EFT
Nov 20, 2023	Department of Rehabilitation and Correction	$7,380.63	NETWORK/COMM SERVICES-REG	EFT
Nov 20, 2023	Department of Rehabilitation and Correction	$17,572.92	NETWORK/COMM SERVICES-REG	EFT
Nov 20, 2023	Department of Rehabilitation and Correction	$14,364.80	NETWORK/COMM SERVICES-REG	EFT
Nov 20, 2023	Department of Rehabilitation and Correction	$6,215.42	NETWORK/COMM SERVICES-REG	EFT
Nov 16, 2023	Department of Rehabilitation and Correction	$19,322.61	NETWORK/COMM SERVICES-REG	EFT
Sep 12, 2023	Department of Natural Resources	$30,852.90	NETWORK/COMM Equip Wired	EFT
Dec 2, 2022	Department of Rehabilitation and Correction	$6,954.72	NETWORK/COMM SERVICES-REG	EFT
Dec 1, 2022	Department of Rehabilitation and Correction	$19,900.00	NETWORK/COMM SERVICES-REG	EFT
Dec 1, 2022	Department of Rehabilitation and Correction	$23,500.00	NETWORK/COMM SERVICES-REG	EFT

Other vendors serving Department of Rehabilitation and Correction

Aramark Correctional Services $221,530,670
Corecivic Inc $181,860,140
Ohio Department of Mental Health & $181,121,801
Management & Training Corp $148,803,920
Debt Service $136,187,607
Department of Administrative Services $111,735,133
Ohio State University Hospital $100,700,103
Coleman Spohn Corp $73,154,363
Department of Rehabilitation $67,026,979
Volunteers of America Ohio & Indiana $55,458,325

VerifiedData refreshed Sep 24, 2026 from Ohio Checkbook (checkbook.ohio.gov): 24,768,843 payments on record, Jan 3, 2022 to Jun 26, 2025. How we verify this data